| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 2 922 -8.12% | 3 180 8.46% | 2 932 15.23% | 2 544 17.11% | 2 172 21.3% | 1 791 7.65% | 1 664 7.29% | 1 551 14.76% | 1 351 11.75% | 1 209 20.91% | 1 000 26.36% | 791 -0.77% | 798 72.19% | 463 | |||||
|
Счетоводна печалба |
238 -5.68% | 252 52.16% | 166 50% | 110 47.95% | 75 25.86% | 59 -1.69% | 60 57.33% | 38 41.51% | 27 10.42% | 25 2.13% | 24 23.68% | 19 -30.91% | 28 19.57% | 24 | |||||
|
Оперативни разходи |
2 684 | 2 884 | 2 750 | 2 419 | 2 075 | 1 711 | 1 593 | 1 503 | 1 313 | 1 170 | 961 | 756 | 756 | 437 | |||||
|
Разходи за персонала |
456 19.76% | 380 44.75% | 263 26.6% | 208 12.15% | 185 28.83% | 144 21.12% | 119 35.67% | 87 9.62% | 80 13.04% | 71 32.69% | 53 22.35% | 43 -2.3% | 44 74% | 26 | |||||
| Нетен марж | 8.14% 2.66% | 7.93% 40.29% | 5.65% 30.17% | 4.34% 26.33% | 3.44% 3.76% | 3.31% -8.68% | 3.63% 46.65% | 2.47% 23.31% | 2.01% -1.2% | 2.03% -15.53% | 2.4% -2.11% | 2.45% -30.37% | 3.53% -30.56% | 5.08% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 953 8.56% | 878 7.18% | 819 8.17% | 757 13.23% | 669 18.48% | 564 9.74% | 514 73.15% | 297 7.39% | 277 23.52% | 224 44.55% | 155 | 141 -26.2% | 191 | ||||||
|
Дълготрайни активи |
532 3.9% | 512 -3.1% | 528 -2.18% | 540 16.04% | 465 34.42% | 346 22.42% | 283 297.84% | 71 39% | 51 -21.26% | 65 -58.09% | 155 | 47 8.33% | 43 | ||||||
|
Материални запаси |
384 25.17% | 307 32.45% | 232 30.92% | 177 6.79% | 166 0% | 166 -10.99% | 186 -1.62% | 189 4.82% | 180 13.5% | 159 | 197 56.28% | 126 | |||||||
|
Общо задължения |
518 25.96% | 412 -2.54% | 422 0.98% | 418 8.06% | 387 18.47% | 327 7.04% | 305 172.6% | 112 6.31% | 105 -23.13% | 137 | 16 -85.45% | 112 | |||||||
|
Задължения към фин. инст. |
185 -15.85% | 219 -14.71% | 257 -3.82% | 267 -2.79% | 275 3.66% | 265 343.59% | 60 -3.31% | 62 -33.88% | 94 | 124 393.88% | 25 | ||||||||
| Вземания общо | 20 -31.58% | 29 -14.93% | 34 3.08% | 33 -2.99% | 34 -6.94% | 37 -10% | 41 90.48% | 21 35.48% | 16 0% | 16 | 19 18.75% | 16 | |||||||
|
Собствен капитал |
435 -6.8% | 466 17.53% | 397 17.04% | 339 20.33% | 282 18.49% | 238 13.69% | 209 12.98% | 185 8.06% | 171 2.13% | 168 4.13% | 161 | 141 15.97% | 122 | ||||||
|
Парични средства |
16 -47.46% | 30 20.41% | 25 600% | 4 40% | 3 -83.87% | 16 6.9% | 15 0% | 15 -47.27% | 28 -56% | 64 | 26 -46.32% | 49 |
| Година | Служители |
|---|---|
| 2021 | 44 -8.33% |
| 2020 | 48 -4% |
| 2019 | 50 13.64% |
| 2018 | 44 12.82% |
| 2017 | 39 14.71% |
| 2016 | 34 9.68% |
| 2015 | 31 6.9% |
| 2014 | 29 11.54% |
| 2013 | 26 |